Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GODDEN, JOHN, |
82-8476 |
R |
19.00 |
4647********9305 |
011997 |
01/06/2021 |
| MARTINEZ, EMILY, |
82-Z897513 |
R |
59.00 |
4427********2841 |
394375 |
01/06/2021 |
| MSHAKA, AHMED, |
82-202784 |
R |
39.00 |
4259********7116 |
049964 |
01/06/2021 |
| SCOTT, ALEXIS, |
82-Z216037 |
R |
39.00 |
4347********3911 |
031507 |
01/06/2021 |
| TWINN, SCOTT, |
82-200240 |
R |
39.00 |
5403********6203 |
22534Z |
01/06/2021 |
| WYLIE, THOMAS, |
82-Z120012 |
R |
39.00 |
4239********9081 |
061538 |
01/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |